{
"html_url": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-488-2023",
"canonical": "https://postor.com.mx/adjudicacion/aa-50-gyr-050gyr055-t-488-2023",
"id": "9ed657cf87484ca99a4531032ad7adff",
"procedure_number": "AA-50-GYR-050GYR055-T-488-2023",
"file_number": "E-2023-00095107",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"description": {
"short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
"detailed": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060"
},
"lifecycle": {
"section": "concluido",
"source_status": "ADJUDICADO",
"moved_at": null
},
"buyer": {
"agency": "IMSS",
"acronym": "IMSS",
"branch": "50 - INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"buying_unit": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
"requesting_unit": null,
"requesting_group": "UNIDAD MEDICA DE ALTA ESPECIALIDAD, HOSPITAL DE ESPECIALIDADES, DR. ANTONIO FRAGA MOURET",
"entity": null,
"slug": "imss",
"unit_slug": "unidad-medica-de-alta-especialidad-hospital-de-especialidades-dr-antonio-fraga-mouret-050gyr055"
},
"classification": {
"procedure_type": "ADJUDICACIÓN DIRECTA",
"contracting_type": "ADQUISICIONES",
"publication_type": null,
"character": "INTERNACIONAL BAJO LA COBERTURA DE TRATADOS",
"fiscal_year": 2023,
"law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
"legal_basis_id": "42",
"exception_basis": "Art. 42 párrafo primero",
"internal_control_number": "AA-50-GYR-050GYR055-T-488-2023",
"supply_source_number": null
},
"schedule": {
"published_at": "2023-10-09T05:14:46.000Z",
"clarification_meeting_at": null,
"clarification_questions_deadline_at": null,
"clarification_responses_deadline_at": null,
"bid_opening_at": "2023-10-11T17:00:00.000Z",
"award_at": null,
"estimated_contract_at": "2023-10-11T06:00:00.000Z",
"site_visit_at": null,
"estimated_work_start_at": null
},
"locations": {
"state_id": "7",
"state": "CIUDAD DE MÉXICO",
"bid_opening": null,
"award": null,
"clarification_meeting": null,
"site_visit": null,
"work_site": null
},
"estimated_value": {
"minimum": null,
"maximum": null,
"currency": "MXN",
"updated_at": null
},
"financial_terms": {
"currency": "MXN",
"advance_percentage": "0",
"supplier_percentage": null,
"payment_method": "UNA SOLA EXHIBICION",
"credit_condition": null,
"payment_conditions": null,
"financing_organization": null
},
"evaluation": {
"criterion": "BINARIO",
"technical_points": null,
"economic_points": null
},
"guarantees": {
"performance_required": false,
"goods_or_services_required": false,
"amount_percentage": null,
"delivery_days": null,
"term_months": null,
"other_insurance_required": false,
"other_insurance_description": null,
"performance_reduction": null
},
"participation": {
"method": null,
"joint": false,
"msme_only": false,
"social_witness": false,
"multi_year": false,
"open_contract": false,
"consolidated_purchase": false,
"external_credit": false,
"simultaneous_supply": false,
"subcontracting": null,
"emergency": false,
"proposal_language": "idioma data",
"no_joint_participation_justification": null
},
"execution": {
"site_visit_required": false,
"duration_days": null,
"procurement_term": "Normal",
"subcontracted_work": null,
"deadline_justification": null
},
"lots": [
{
"number": "1",
"name": "PARTIDA SOLA",
"description": "PARTIDA SOLA",
"requirement_group_id": "1",
"items": [
{
"number": "1",
"cucop_code": "25401-0005",
"specific_item_code": "25401",
"cucop_description": "ACEITE MINERAL PARA USO EXTERNO",
"description": "06001601540000ACEITES. MINERAL PARA USO EXTERNO. ENVASE CON 250 ML.",
"requested_quantity": "24",
"minimum_quantity": "24",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "2",
"cucop_code": "25401-0427",
"specific_item_code": "25401",
"cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"description": "06021800850002CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
"requested_quantity": "430",
"minimum_quantity": "430",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "3",
"cucop_code": "25401-0100",
"specific_item_code": "25401",
"cucop_description": "CATETER",
"description": "06016866031201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 14 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACA",
"requested_quantity": "17",
"minimum_quantity": "17",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
},
{
"number": "4",
"cucop_code": "25401-0554",
"specific_item_code": "25401",
"cucop_description": "AGUJAS",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"requested_quantity": "47",
"minimum_quantity": "47",
"maximum_quantity": null,
"unit": "PIEZA",
"minimum_amount": null,
"maximum_amount": null,
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"budget_items": [
{
"code": "25401",
"description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
],
"awards": [
{
"id": "C-2023-00135182",
"internal_reference": "D3P0793",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "COMERCIALIZADORA LINI SA DE CV",
"normalized_name": "COMERCIALIZADORA LINI",
"rfc_type": null,
"slug": "comercializadora-lini"
},
"contract_period": {
"published_at": "2023-10-26T22:01:03.000Z",
"starts_at": "2023-10-12T06:00:00.000Z",
"ends_at": "2023-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "1140",
"tax": "182.4",
"total": "1322.4",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0005",
"description": "06001601540000ACEITES. MINERAL PARA USO EXTERNO. ENVASE CON 250 ML.",
"unit": "PIEZA",
"requested_quantity": "24",
"awarded_quantity": null,
"unit_price": "47.5",
"subtotal": "1140",
"tax": "182.4",
"other_taxes": null,
"total": "1322.4",
"cucop_description": "ACEITE MINERAL PARA USO EXTERNO",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00135185",
"internal_reference": "D3P0794",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
"normalized_name": "EMAA PRODUCTOS ORGANICOS DE MEXICO",
"rfc_type": null,
"slug": "emaa-productos-organicos-de-mexico"
},
"contract_period": {
"published_at": "2023-10-26T22:02:34.000Z",
"starts_at": "2023-10-12T06:00:00.000Z",
"ends_at": "2023-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "14636.27",
"tax": "2341.8",
"total": "16978.07",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0554",
"description": "06004008650201AGUJAS. TIPO: HUBER ANGULADA A 90 GRADOS DE ACERO INOXIDABLE PARA UTILIZARSE CON LAS CLAVES 060.303.0123 Y 060.167.8782. LONGITUD: 19.1 MM. CALIBRE: 20 G. PIEZA.",
"unit": "PIEZA",
"requested_quantity": "47",
"awarded_quantity": null,
"unit_price": "311.41",
"subtotal": "14636.27",
"tax": "2341.8",
"other_taxes": null,
"total": "16978.07",
"cucop_description": "AGUJAS",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00135187",
"internal_reference": "D3P0795",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "JESSICA ANALAURA ROJAS LEON",
"normalized_name": "JESSICA ANALAURA ROJAS LEON",
"rfc_type": null
},
"contract_period": {
"published_at": "2023-10-26T22:03:31.000Z",
"starts_at": "2023-10-12T06:00:00.000Z",
"ends_at": "2023-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "21435.5",
"tax": "3429.68",
"total": "24865.18",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0427",
"description": "06021800850002CONTENEDORES. DESECHABLES DE PUNZO-CORTANTES, DE POLIPROPILENO, ESTERILIZABLE, INCINERABLE Y NO TOXICO, RESISTENTE A LA PERFORACION, AL IMPACTO Y A LA PERDIDA DEL CONTENIDO AL CAERSE, CON O SIN SEPARADOR DE AGUJAS Y ABERTURA PARA EL DEPOSITO DE OTROS PU",
"unit": "PIEZA",
"requested_quantity": "430",
"awarded_quantity": null,
"unit_price": "49.85",
"subtotal": "21435.5",
"tax": "3429.68",
"other_taxes": null,
"total": "24865.18",
"cucop_description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
},
{
"id": "C-2023-00135189",
"internal_reference": "D3P0796",
"title": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"status": "PUBLICADO",
"contractor": {
"name": "NEURO EXPERTIS SA DE CV",
"normalized_name": "NEURO EXPERTIS",
"rfc_type": null,
"slug": "neuro-expertis"
},
"contract_period": {
"published_at": "2023-10-26T22:04:43.000Z",
"starts_at": "2023-10-12T06:00:00.000Z",
"ends_at": "2023-10-22T06:00:00.000Z"
},
"value": {
"subtotal": "8755",
"tax": "1400.8",
"total": "10155.8",
"maximum_subtotal": "0",
"maximum_total": "0",
"currency": "MXN"
},
"open_contract_type": null,
"quantity": null,
"exercised_quantity": null,
"participants": [],
"line_items": [
{
"number": "0",
"cucop_code": "25401-0100",
"description": "06016866031201CATETERES. PARA VENOCLISIS. DE FLUOROPOLIMEROS (POLITETRAFLUORETILENO FLUORETILENPROPILENO Y ETILENTRIFLUORETILENO) O POLIURETANO RADIOPACO CON AGUJA. LONGITUD: 46-52 MM CALIBRE: 14 G. ENVASE CON 50 PIEZAS.*PARA LA ADQUISICION DE ESTAS CLAVES DEBERA ACA",
"unit": "PIEZA",
"requested_quantity": "17",
"awarded_quantity": null,
"unit_price": "515",
"subtotal": "8755",
"tax": "1400.8",
"other_taxes": null,
"total": "10155.8",
"cucop_description": "CATETER",
"partida_code": "25401",
"partida_description": "MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS"
}
]
}
],
"documents": [
{
"id": null,
"annex_number": 1,
"document_type": null,
"description": "SOLICITUD DE COTIZACIÓN",
"filename": "AA-50-GYR-050GYR055-T-488-2023.docx",
"availability": "available",
"size_bytes": "1209510",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "63ff65dda689953cfcbf011e959de4d5fbd458e207d7b9329978b1260e82cc9b",
"uploaded_at": "2025-12-09T22:51:40.719Z",
"updated_at": "2026-08-06T02:32:45.819Z"
},
{
"id": null,
"annex_number": 2,
"document_type": null,
"description": "ANEXO TÉCNICO",
"filename": "AA-50-GYR-050GYR055-T-488-2023.docx",
"availability": "available",
"size_bytes": "1209510",
"mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
"sha256": "63ff65dda689953cfcbf011e959de4d5fbd458e207d7b9329978b1260e82cc9b",
"uploaded_at": "2025-12-09T22:51:42.923Z",
"updated_at": "2026-08-06T02:32:45.819Z"
},
{
"id": null,
"annex_number": 4,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T488.pdf",
"availability": "available",
"size_bytes": "1031083",
"mime_type": "application/pdf",
"sha256": "2767ae0be2b5abf03cb87b7d4c6ab0d9849c4ae709b6ca84edf8f34d9cda59f4",
"uploaded_at": "2025-12-09T22:51:44.773Z",
"updated_at": "2026-08-06T02:32:45.809Z"
},
{
"id": null,
"annex_number": 5,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T488.pdf",
"availability": "available",
"size_bytes": "1031083",
"mime_type": "application/pdf",
"sha256": "2767ae0be2b5abf03cb87b7d4c6ab0d9849c4ae709b6ca84edf8f34d9cda59f4",
"uploaded_at": "2025-12-09T22:51:46.890Z",
"updated_at": "2026-08-06T02:32:45.809Z"
},
{
"id": null,
"annex_number": 6,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T488.pdf",
"availability": "available",
"size_bytes": "1031083",
"mime_type": "application/pdf",
"sha256": "2767ae0be2b5abf03cb87b7d4c6ab0d9849c4ae709b6ca84edf8f34d9cda59f4",
"uploaded_at": "2025-12-09T22:51:49.020Z",
"updated_at": "2026-08-06T02:32:45.809Z"
},
{
"id": null,
"annex_number": 7,
"document_type": null,
"description": "OFICIO DE ADJUDICACIÓN",
"filename": "T488.pdf",
"availability": "available",
"size_bytes": "1031083",
"mime_type": "application/pdf",
"sha256": "2767ae0be2b5abf03cb87b7d4c6ab0d9849c4ae709b6ca84edf8f34d9cda59f4",
"uploaded_at": "2025-12-09T22:51:52.779Z",
"updated_at": "2026-08-06T02:32:45.809Z"
}
],
"provenance": {
"source_system": "Compras MX",
"source_fetched_at": "2026-07-29T09:00:20.711Z",
"last_seen_at": "2026-07-29T11:44:13.961Z",
"first_seen_at": "2025-11-05T05:13:53.858Z",
"detail_complete": true,
"documents_complete": true,
"content_changed_at": "2025-11-05T05:13:53.858Z"
},
"context": {
"prices": [
{
"cucop_code": "25401-0005",
"description": "ACEITE MINERAL PARA USO EXTERNO",
"priced_items": 1714,
"units": [
{
"n": 1688,
"max": 1634505,
"min": 1,
"p10": 36.75,
"p50": 3450,
"p90": 34508,
"unidad": "PIEZA"
},
{
"n": 17,
"max": 10000,
"min": 24.6,
"p10": 24.6,
"p50": 32,
"p90": 142.548,
"unidad": "UNIDAD"
},
{
"n": 3,
"max": 51,
"min": 29.47,
"p10": 29.54,
"p50": 29.82,
"p90": 46.764,
"unidad": "MILILITRO"
},
{
"n": 3,
"max": 910,
"min": 158,
"p10": 256.4,
"p50": 650,
"p90": 858,
"unidad": "LITRO"
}
],
"price_by_year": {
"2023": {
"n": 983,
"p50": 5950
},
"2024": {
"n": 75,
"p50": 800
},
"2025": {
"n": 582,
"p50": 1489.62
},
"2026": {
"n": 74,
"p50": 5563.62
}
},
"refreshed_at": "2026-09-26T05:35:02.119Z"
},
{
"cucop_code": "25401-0554",
"description": "AGUJAS",
"priced_items": 1291,
"units": [
{
"n": 1200,
"max": 20538390,
"min": 0.45,
"p10": 75.63,
"p50": 280.8,
"p90": 5258.206,
"unidad": "PIEZA"
},
{
"n": 64,
"max": 35123,
"min": 3.8,
"p10": 61,
"p50": 345.46,
"p90": 22757,
"unidad": "UNIDAD"
},
{
"n": 12,
"max": 6766119,
"min": 98,
"p10": 150,
"p50": 1469827.585,
"p90": 6010711.615,
"unidad": "SERVICIO"
},
{
"n": 3,
"max": 440,
"min": 72,
"p10": 96.6,
"p50": 195,
"p90": 391,
"unidad": "KILOGRAMO POR METRO"
}
],
"price_by_year": {
"2023": {
"n": 556,
"p50": 211.25
},
"2024": {
"n": 458,
"p50": 349.985
},
"2025": {
"n": 177,
"p50": 437.5
},
"2026": {
"n": 100,
"p50": 732
}
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
},
{
"cucop_code": "25401-0427",
"description": "RECOLECTOR DE PUNZOCORTANTES (DESECHABLES)",
"priced_items": 367,
"units": [
{
"n": 306,
"max": 38085,
"min": 1,
"p10": 25.07,
"p50": 73.5,
"p90": 409,
"unidad": "PIEZA"
},
{
"n": 60,
"max": 1839.92,
"min": 1.65,
"p10": 22,
"p50": 60.07,
"p90": 132.822,
"unidad": "UNIDAD"
}
],
"price_by_year": {
"2023": {
"n": 168,
"p50": 59.8
},
"2024": {
"n": 122,
"p50": 67.22
},
"2025": {
"n": 51,
"p50": 109
},
"2026": {
"n": 26,
"p50": 271
}
},
"refreshed_at": "2026-09-18T22:38:00.269Z"
},
{
"cucop_code": "25401-0100",
"description": "CATETER",
"priced_items": 6041,
"units": [
{
"n": 5678,
"max": 36963244.54,
"min": 2.06,
"p10": 42.5,
"p50": 1325.5,
"p90": 10442.685,
"unidad": "PIEZA"
},
{
"n": 352,
"max": 390517.24,
"min": 7.4,
"p10": 255.1,
"p50": 1127.56,
"p90": 11988.432,
"unidad": "UNIDAD"
},
{
"n": 5,
"max": 507.5,
"min": 24,
"p10": 24,
"p50": 24,
"p90": 314.348,
"unidad": "SERVICIO"
},
{
"n": 5,
"max": 980550,
"min": 17355,
"p10": 20461,
"p50": 50784,
"p90": 622812.76,
"unidad": "LOTE"
}
],
"price_by_year": {
"2023": {
"n": 2596,
"p50": 784.23
},
"2024": {
"n": 1699,
"p50": 1389.05
},
"2025": {
"n": 1028,
"p50": 3137.5
},
"2026": {
"n": 718,
"p50": 2031.71
}
},
"refreshed_at": "2026-09-27T22:01:27.503Z"
}
],
"suppliers": [
{
"slug": "comercializadora-lini",
"name": "COMERCIALIZADORA LINI SA DE CV",
"total_contracts": 1567,
"total_awarded_amount": "451786053.98",
"median_amount": "46832.10",
"distinct_buyers": 7,
"first_contract_at": "2023-01-20T00:00:00.000Z",
"last_contract_at": "2026-09-25T00:00:00.000Z",
"with_this_buyer": {
"contracts": 1522,
"amount": "396713558.04"
},
"refreshed_at": "2026-09-25T23:30:03.148Z"
},
{
"slug": "emaa-productos-organicos-de-mexico",
"name": "EMAA PRODUCTOS ORGANICOS DE MEXICO S DE RL DE CV",
"total_contracts": 131,
"total_awarded_amount": "27857484.29",
"median_amount": "45635.11",
"distinct_buyers": 1,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-08-27T22:00:00.000Z",
"with_this_buyer": {
"contracts": 131,
"amount": "27857484.29"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
},
{
"slug": "neuro-expertis",
"name": "NEURO EXPERTIS SA DE CV",
"total_contracts": 249,
"total_awarded_amount": "114148584.44",
"median_amount": "130152.00",
"distinct_buyers": 4,
"first_contract_at": "2023-02-01T00:00:00.000Z",
"last_contract_at": "2026-07-28T00:00:00.000Z",
"with_this_buyer": {
"contracts": 246,
"amount": "112454671.24"
},
"refreshed_at": "2026-09-16T00:56:30.797Z"
}
],
"buyer": {
"slug": "imss",
"name": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"total_procedures": 51299,
"distinct_suppliers": 8089,
"procedures_by_type": {
"LICITACIÓN PÚBLICA": 11359,
"ADJUDICACIÓN DIRECTA": 35850,
"INVITACIÓN A CUANDO MENOS TRES PERSONAS": 4079,
"CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 11
},
"refreshed_at": "2026-09-27T22:00:01.726Z"
}
},
"alternates": [],
"similar": [
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-441-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.09788447618484497,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-19T15:15:43.000Z",
"ganador": "ALIN ESTEFANY SILVA LOREDO",
"ganador_slug": "alin-estefany-silva-loredo",
"ganador_rfc_type": null,
"ganadores": "3",
"monto_mxn": "173795.85"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr998-t-985-2023",
"nombre_procedimiento": "AA-50-GYR-050GYR998-T-985-2023 ADQUISICIÓN DE MATERIAL DE CURACIÓN GPO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.11044934721140065,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-12-07T15:05:55.000Z",
"ganador": "ERIC ALVAREZ VARGAS",
"ganador_slug": "eric-alvarez-vargas",
"ganador_rfc_type": null,
"ganadores": "4",
"monto_mxn": "120856.34"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr055-t-515-2023",
"nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE CURACIÓN, GRUPO DE SUMINISTRO 060",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.13523048162460327,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-10-20T17:34:30.000Z",
"ganador": "ERIK MONREAL SANCHEZ",
"ganador_slug": "erik-monreal-sanchez",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "39463.20"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr067-n-149-2023",
"nombre_procedimiento": "ADQUISICION DE MATERIAL DE CURACION 060 166 0103 - 060 168 6686 SEP 2023",
"dependencia": "INSTITUTO MEXICANO DEL SEGURO SOCIAL",
"siglas": "IMSS",
"score": 0.13768762350082397,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-09-25T16:06:08.000Z",
"ganador": "ABASTECEDORA INTEGRAL ESPECIALIZADA SA DE CV",
"ganador_slug": "abastecedora-integral-especializada",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "126324.00"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-321-2023",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.140196493852346,
"anio_ejercicio": 2023,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2023-11-30T11:48:02.000Z",
"ganador": "MEDICA BESSER SA DE CV",
"ganador_slug": "medica-besser",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "52199.48"
},
{
"numero_procedimiento": "aa-50-gyr-050gyr082-n-55-2024",
"nombre_procedimiento": "MATERIAL DE CURACION SUSTANTIVO",
"dependencia": "IMSS",
"siglas": "IMSS",
"score": 0.1424903358513302,
"anio_ejercicio": 2024,
"estatus": "ADJUDICADO",
"fecha_fallo": null,
"fecha_publicacion": "2024-01-10T14:03:32.000Z",
"ganador": "CAPACE MEDICAL SA DE CV",
"ganador_slug": "capace-medical",
"ganador_rfc_type": null,
"ganadores": "1",
"monto_mxn": "37004.00"
}
]
}